问题已解决
外購原材料用于在建工程,不需要進(jìn)項稅額轉(zhuǎn)出嗎?
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您好
外購原材料用于在建工程,不需要進(jìn)項稅額轉(zhuǎn)出
2020 05/31 22:21
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/31 22:22
那什么時候進(jìn)項稅額需要轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/31 22:23
自產(chǎn)或者外購原材料用于不動產(chǎn)建設(shè)需要轉(zhuǎn)出嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/31 22:23
如果在建工程是集體宿舍之類的 就需要進(jìn)項稅額轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/31 22:24
建辦公樓不用轉(zhuǎn)出嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/31 22:24
建辦公樓不用轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/31 22:25
好的謝謝老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/31 22:25
不用謝 希望能幫到您 祝您工作順利 生活愉快
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